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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹72.8 L+₹83,207.36 (1.16%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹74.8 L+₹2.8 L (3.93%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹76.6 L+₹4.6 L (6.36%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹77.3 L+₹5.3 L (7.40%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 3:00 pmClosed
GM (CONTRACT CELL), SRO
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
Providing Haulage and Housekeeping Services at Chittoor Terminal TAPSO
2021_SROTN_135074_1
SRCC/PT/032/TAPSO/2021-2022
Open Tender
Services
Works
365 days
Chittoor Terminal TAPSO
as per nit
6 documents required · 6 mandatory
Exempted
ONLINE DUE TO PANDEMIC
25 Sept 2021
18 May 2021
7 Jun 2021
18 May 2021
5 Jun 2021
28 May 2021
18 May 2021 - 24 May 2021
25 May 2021
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 02-Sep-2021 03:34 PM Tender Title: Providing Haulage and Housekeeping Services at Chittoor Terminal Tender ID: 2021_SROTN_135074_1
Tender Inviting Authority: Regional Contract Cell, Souther regional Office Chennai
Name of Work: Haulage & Housekeeping contract at IOCL, Chittoor Terminal
Contract No: SRCC / PT/032/TAPSO/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash electronics(GSTN-07AGEPC5062EIZV) 8320736.00 -6.10 7813171.10 Seventy Eight Lakh Thirteen Thousand One Hundred and Seventy One
2.00 YASHWANTH FACILITY SERVICES(GSTN-37AAAFY9889R2ZO) 8320736.00 -13.50 7197436.64 Seventy One Lakh Ninty Seven Thousand Four Hundred and Thirty Six
3.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 8320736.00 -1.21 8220055.09 Eighty Two Lakh Twenty Thousand Fifty Five
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 8320736.00 -1.12 8227543.76 Eighty Two Lakh Twenty Seven Thousand Five Hundred and Fourty Three
5.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 8320736.00 -8.00 7655077.12 Seventy Six Lakh Fifty Five Thousand Seventy Seven
6.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 8320736.00 -4.01 7987074.49 Seventy Nine Lakh Eighty Seven Thousand Seventy Four
7.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 8320736.00 -12.50 7280644.00 Seventy Two Lakh Eighty Thousand Six Hundred and Fourty Four
8.00 John D Britto(GSTN-32ABCPA4825C1ZJ) 8320736.00 2.00 8487150.72 Eighty Four Lakh Eighty Seven Thousand One Hundred and Fifty
9.00 santhoshi engineering company(GSTN-37ABNFS1596F3ZN) 8320736.00 -4.50 7946302.88 Seventy Nine Lakh Fourty Six Thousand Three Hundred and Two
10.00 A J CONSTRUCTIONS(GSTN-NA) 8320736.00 -7.10 7729963.74 Seventy Seven Lakh Twenty Nine Thousand Nine Hundred and Sixty Three
11.00 UNICARE INTEGRATED FACILITY SERVICES PRIVATE LIMITED(GSTN-NA) 8320736.00 -2.52 8111053.45 Eighty One Lakh Eleven Thousand Fifty Three
12.00 V2U MAINTENANCE SERVICE(GSTN-NA) 8320736.00 -10.10 7480341.66 Seventy Four Lakh Eighty Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: YASHWANTH FACILITY SERVICES(7197436.64)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Chittoor Terminal Tender ID: 2021_SROTN_135074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHWANTH FACILITY SERVICES 7197436.64 L1
2 UPAVAN Restaurant 7280644.00 L2
3 V2U MAINTENANCE SERVICE 7480341.66 L3
4 Vishal Testing and Services 7655077.12 L4
5 A J CONSTRUCTIONS 7729963.74 L5
6 akash electronics 7813171.10 L6
7 santhoshi engineering company 7946302.88 L7
8 A.S.K Agencies 7987074.49 L8
9 UNICARE INTEGRATED FACILITY SERVICES PRIVATE LIMITED 8111053.45 L9
10 R MALARAVANAN 8220055.09 L10
11 HOUSE KEEPING AND ALLIED SERVICES 8227543.76 L11
12 John D Britto 8487150.72 L12
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